4800180122.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180122
- Contract number
- 4800180122
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180122) issued by the University of Nebraska-Lincoln's Information Technology Support department to vendor AVI SPL LLC, located in Boston, Massachusetts. The order was placed on February 17, 2026, with a requested delivery date of March 5, 2026, to the UNL Information Technology Support facility at 118 501 Building, 501 Stadium Drive, Lincoln, Nebraska. The purchase is governed by the University of Nebraska's Standard Terms of Purchase and is tax-exempt under tax ID #05-8905401.
The purchase order encompasses three line items totaling $1,639.20: one 50-inch 4K/UHD LCD display at $668.00 (material number SAMQB50C), one 55-inch 4K/UHD LCD display at $746.99 (material number SAMQB55C), and one micro-adjust tilt wall mount at $224.21 (material number CHILTM1U). Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and provide tracking information. All shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LCD, 50" 4K/UHD 350NIT 30LB 4000:1 CONT 668.00 668.00
Your material number: SAMQB50C
002 1 EA LCD, 55" 4K/UHD 350NIT 93LB 4K:1 CONT 16 746.99 746.99
Your material number: SAMQB55C
003 1 EA MOUNT, MICRO ADJUST TILT WALL MOUNT, LAR 224.21 224.21
Your material number: CHILTM1U
Vendor: 215826
AVI SPL LLC
PO BOX 844612
BOSTON MA 02284-4612
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL INFORMATION TECHNOLOGY SUPPORT
118 501 BLDG
501 STADIUM DRIVE
LINCOLN NE 68588-0203
Delivery Date: 03/05/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: 501 Building Tracking Number: WO202646
4800180122 / 02/17/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,639.20
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .